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name data-governance-check
description Review data handling for privacy and retention. Use when a senior developer needs governance validation.

Data Governance Check

Purpose

Review data handling for privacy and retention.

Inputs to request

  • Data classification or sensitivity.
  • Access paths and sharing practices.
  • Retention and deletion requirements.

Workflow

  1. Map data types, sensitivity, and access paths.
  2. Check retention, deletion, and audit requirements.
  3. Recommend controls and monitoring.

Output

  • Governance risks and controls checklist.

Quality bar

  • Align recommendations with compliance needs.
  • Identify owners for remediation.